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Ne želimo obračunati obresti za vse kupce
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HD_prijavil
#1 Posted: : 07 November 2023 22:45:00(UTC)
HD_prijavil

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Vsi kupci so knjiženi na konto 1200. Pri kreiranju obresti bi nekatere kupce želeli izločiti iz obračuna. Se to lahko uredi, da se sploh ne prikažejo v obračunu? Trenutno jih moramo poiskati in ročno odkljukati.
HD_odgovoril
#2 Posted: : 07 November 2023 22:45:00(UTC)
HD_odgovoril

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V Šifrantu subjektov med nastavitvami kupca se ODZNAČI preklopnik "Obresti se obračunavajo"

Privzeta nastavitev je vklopljeno stikalo. V primeru izklopljenega stikala, se v obračunu obresti, subjekt ne bo pojavil kot kandidat za obračun.

Več si lahko preberete na spodnjem linku:
https://usersite.datalab...c/htmlid/57/default.aspx
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